- Institution
- 인천광역시
- Department
- 서부공원사업소
○청사이전에 따른 비용 25,000,000원
Programme 부서운영비
Amounts and period
- Budget amount
- 25,000,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 서부공원사업소 3,843,734,000 KRW0.7%
-
Policy 행정운영경비 2,318,566,000 KRW1.1%
-
Programme 기본경비(서부공원사업소) 384,070,000 KRW6.5%
-
Project 부서운영비 384,070,000 KRW6.5%
-
Budget category 일반운영비 316,260,000 KRW7.9%
-
Statistical item 사무관리비 80,690,000 KRW31.0%
-
Item ○청사이전에 따른 비용 25,000,000원 25,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○청사이전에 따른 비용 25,000,000원 25,000,000 KRW Opens in a new window
- ○부서운영비 20,140,000원 20,140,000 KRW Opens in a new window
- ○운영수당 24,850,000 KRW Opens in a new window
- ㅇ일직수당 50,000원*1명*11일*12월 6,600,000 KRW Opens in a new window
- ㅇ숙직수당 50,000원*1명*365일 18,250,000 KRW Opens in a new window
- ○급량비(야간근무자 및 주요업무 추진 급량비) 10,700,000 KRW Opens in a new window
- ㅇ산불방지상황근무등 3,500,000원 3,500,000 KRW Opens in a new window
- ㅇ휴일근무 7,200,000원 7,200,000 KRW Opens in a new window
- ○공공요금및제세 208,538,000 KRW Opens in a new window
- ㅇ월미공원전화요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ문학공원 전화요금 191,670원*12월 2,301,000 KRW Opens in a new window
- ㅇ청량공원 전화요금 50,000원*12월 600,000 KRW Opens in a new window
- ㅇ무인경비시스템 853,000원*12월 10,236,000 KRW Opens in a new window
- ㅇ월미공원 전기요금 6,200원*1,000kW*12월 74,400,000 KRW Opens in a new window
- ㅇ문학공원 전기요금 2,783,400원*12월 33,401,000 KRW Opens in a new window
- ㅇ주인공원 전기요금 600,000원*12월 7,200,000 KRW Opens in a new window
- ㅇ청량공원 전기요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ월미공원 주차장 전기요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ월미공원 수도요금 4,000,000원*12월 48,000,000 KRW Opens in a new window
- ㅇ문학공원 수도요금 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ㅇ청량공원 수도요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ○공제회비 20,300,000원*1식 20,300,000 KRW Opens in a new window
- ○차량 등록세, 취득세 2,842,000원*1식 2,842,000 KRW Opens in a new window
- ○자동차세 및 보험료 3,890,000 KRW Opens in a new window
- ㅇ자동차환경개선부담금 400,000원*1회 400,000 KRW Opens in a new window
- ○출장여비 26,310,000원 26,310,000 KRW Opens in a new window
- ○관용차량 구입 41,000,000 KRW Opens in a new window
- ㅇ중형화물 41,000,000원*1대 41,000,000 KRW Opens in a new window
- ○디지털카메라 구입 500,000원*1개 500,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 · FY2010 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 10 / 11
View source document details
- Document ID
doc_4zghd38a9vjykevta5p340edgn- Source document status
- Available
- File type
- application/pdf
- File size
- 112.646 KiB
- Location inside the source
- Page 10 Row 5 Line 2 Column level4
Source and reference
FY 2010 release No source record
- Fiscal year of record
- 2010
- Fetched from the source
- 2026-07-29 17:08
- Read and interpreted
- 2026-07-29 19:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2cxxxv4pjb4wd1azzc0pyexb3z- Address of this item
- /en/BudgetDetail/Item/bi_2cxxxv4pjb4wd1azzc0pyexb3z
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “청사이전에” · classification 201-01
- ○청사이전에 따른 비용 20,000,000원 20,000,000 KRW
- ○청사이전에 따른 입주청소비 5,000,000원 5,000,000 KRW
- ○청사이전에 따른 포장이사 비용 4,950,000 KRW
- ○청사이전에 따른 이설. 관리비 등 2,000,000 KRW
- ○청사이전에 따른 각종 소모품 구입비 3,000,000 KRW
These items were verified within a limited set of name search results.
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